Muster Roll No. : 322	Date From : 27/09/2020    Date To : 04/10/2020	Sanction No. : 1207012/2020-2021/22323/AS    Sanction Date : 02/09/2020
Work Code : 1207011044/LD/1000023150	Work Name : E/filling in community center (Palri Khurd)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SANTOSH(Self) HR-07-011-025-001/240 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207011WL000927 Credited 06/11/2020   2 VAKILA(Self) HR-07-011-025-001/225 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207011WL000927 Credited 06/11/2020   3 SAROJ(Self) HR-07-011-025-001/234 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   4 SAVITRI(Self) HR-07-011-025-001/239 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   5 KELA(Self) HR-07-011-025-001/223 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   6 DEEPAK(Son) HR-07-011-025-001/223 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   7 MEENA(Self) HR-07-011-025-001/241 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   8 SAVITRI(Self) HR-07-011-025-001/242 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   9 PINKI(Self) HR-07-011-025-001/243 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   10 Poonam(Self) HR-07-011-025-001/31 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 04/11/2020   11 Sahabo HR-07-011-025-001/18 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 05/11/2020   12 Prem Singh HR-07-011-025-001/20 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 04/11/2020   13 RAMESH DEVI(Self) HR-07-011-025-001/220 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   14 BHARTO(Self) HR-07-011-025-001/229 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   15 RAJBALA(Self) HR-07-011-025-001/230 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   Daily Attendence 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 25956

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32445 Average Per labour 2163

Total man days : 105